|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAJAPUR
|
MP-19-005-075-001/884
(REHALI)
|
1719005075NRG24290320240628982
|
01/04/2024
|
Badrilal Gurjar
|
1719005075WL050558
|
Badrilal Gurjar
|
00048
|
BKID0009558
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773824
|
|
BadrilalGurjar
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-075-001/886
(REHALI)
|
1719005075NRG24290320240628984
|
01/04/2024
|
Ambaram Gurjar
|
1719005075WL050558
|
Ambaram Gurjar
|
00048
|
BKID0009558
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773824
|
|
AmbaramGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-075-001/887
(REHALI)
|
1719005075NRG24290320240628985
|
01/04/2024
|
Sugan Bai
|
1719005075WL050558
|
Sugan Bai
|
00048
|
BKID0009559
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773824
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-075-001/877
(REHALI)
|
1719005075NRG24290320240628979
|
01/04/2024
|
Ambaram
|
1719005075WL050558
|
Ambaram
|
00415
|
SBIN0030116
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773824
|
|
Ambaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-075-001/878
(REHALI)
|
1719005075NRG24290320240628980
|
01/04/2024
|
Kamal Singh Gurjar
|
1719005075WL050558
|
Kamal Singh Gurjar
|
00415
|
SBIN0030116
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773824
|
|
KamalSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-075-001/885
(REHALI)
|
1719005075NRG24290320240628983
|
01/04/2024
|
Sonam Bai Gurjar
|
1719005075WL050558
|
Sonam Bai Gurjar
|
00415
|
SBIN0030116
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773824
|
|
SonamBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-075-001/888
(REHALI)
|
1719005075NRG24290320240628986
|
01/04/2024
|
Babulal
|
1719005075WL050558
|
Babulal
|
00415
|
SBIN0030116
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773824
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-075-001/891
(REHALI)
|
1719005075NRG24290320240628987
|
01/04/2024
|
Babulal Gurjar
|
1719005075WL050558
|
Babulal Gurjar
|
00415
|
SBIN0030116
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773824
|
|
BabulalGurjar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-075-001/892
(REHALI)
|
1719005075NRG24290320240628988
|
01/04/2024
|
Mamta Gurjar
|
1719005075WL050558
|
Mamta Gurjar
|
00415
|
SBIN0030116
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773824
|
|
MamtaGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-075-001/876
(REHALI)
|
1719005075NRG24290320240628978
|
01/04/2024
|
Sugan Bai
|
1719005075WL050558
|
Sugan Bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773824
|
|
SuganBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SHAJAPUR
|
MP-19-005-075-001/881
(REHALI)
|
1719005075NRG24290320240628981
|
01/04/2024
|
Kalu Singh Gurjar
|
1719005075WL050558
|
Kalu Singh Gurjar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773824
|
|
KaluSinghGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|